Solicitation Amendment N3225326Q00690002 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of theoffer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

J 1 3

0002 21 Aug 2026 See Continuation Sheet N32253

PEARL HARBOR NAVAL SHIPYARD IMF

667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033

PEARL HARBOR, HI 96860-5033

UNITED STATES

Jodie Tramuto, Email: jodie.l.tramuto.civ@us.navy.mil Telephone: 8084738000 x3370

SCD: PAS:

N3225326Q0069

20 Aug 2026

See Section G - Contract Administration Data

The purpose of this amendment is to update the Addendum to FAR 52.212-1 Instructions to Offerors.

EVANGELINE B. CALAUSTRO

21 Aug 2026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

All offerors are required to complete the following:

1. SAM Registration - All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) as a small business by the award date.

2. Standard Form 1449 - Submit a completed and signed copy of the solicitation document (SF1449):

a. On page 1 of the solicitation document (SF1449), fill out block 17a (to include Contractor name, address, telephone number and CAGE code) and block 30a-c (to be completed and signed by an authorized representative/official).

b. On page 3 of the solicitation document (SF1449), fill out the unit prices and total amounts for CLINs 0001, 0002 and 0003.

3. Technical Capability -

Submit a detailed technical capability statement that clearly demonstrates thorough knowledge, understanding, and experience in performing the requirements described in the Performance Work Statement (PWS). The quote must contain sufficient details so that it may be evaluated in accordance with the PWS and comply with the period of performance set forth in the solicitation. If subcontractors will be utilized, provide subcontractor information and capability statement. As part of the technical capability package, in accordance with the PWS, the following must be submitted with the submission of quote:

- Preliminary Dismantle Plan describing the scope of work to be performed, lifting and handling material and equipment to be used, rigging plan showing lift points, rigging equipment used, rigging procedure, lift configuration, center of gravity of load and timeline of work to be performed.

- Environmental Protection Plan - The Offeror shall present an Environmental Protection Plan (EPP) in accordance with Paragraph 3.4 of the PWS as part of the quote submission.

The Government reserves the right to exclude from award consideration any quote that fails to provide the mandatory technical documentation required by this Section L.

4. Itemized Price Breakdown - Provide and itemized price breakdown of the quote that clearly and concisely describes and defines the contractor's response to the requirements contained in the solicitation. Failure to provide required price breakdown will result in the quote being considered incomplete and may render the quote ineligible for award. At a minimum, the price breakdown shall include separate line-item pricing for 1) Labor (hours and labor category/rate), 2) Equipment rental (if any), 3) Supplies, and 4) Other direct costs.

5. SITE VISIT: A site visit will be held on August 25, 2026 at 9:00AM local time at the dry docks. Interested offerors shall submit the name(s) and email address(es) of all interested attendees to the Contracting Office - jodie.l.tramuto.civ@us.navy.mil and evangeline.b.calaustro.civ@us.navy.mil by August 21, 2026 0900 HST August 24, 2026 0700 HST. Upon receipt of the RSVP, the Government will provide final site visit details and access instructions.

6. Cybersecurity Maturity Model Certification (CMMC)-

The resulting contract award requires a CMMC Level I self-certification for handling Federal Contract Information (FCI). Therefore. this solicitation includes DFARS provision 252.204-7025.Offerors must possess a valid CMMC Level I (Self-Assessment) certification at the time of award and for the duration of any resulting contract. The Government will verify the Offeror's CMMC Level I (Self-Assessment) certification at the time of offer submission. The Offeror shall provide, in the proposal, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for each contractor information system that will process, store, or transmit FCI or CUI during performance of a

Offerors failing to meet this requirement at the time of award will be deemed ineligible for award.contract resulting from this solicitation.

7. Offer delivery - Offerors shall deliver their Offer via email only to the Government Points of Contacts (POCs) jodie.l.tramuto.civ@us.navy.mil and evangeline.b.calaustro.civ@us.navy.mil. No other means of delivery will be accepted. Offerors are hereby advised that the size limit, including attachments, is 35 MB per email. Emails that exceed this size limit will not be received by the Government. It is the Offeror's sole responsibility to ensure their Offer is received by the Government POCs no later than the specified closing date and time. When necessary to comply with this size limit, the Offeror may deliver their Offer through multiple emails, with each email clearly marked in the Subject Line indicating its sequence order within the total number of emails being transmitted (for example, email 1 of 3). Offers received after the due date may not be considered unless the Contracting Officer determines that the delay was caused solely by the Government and accepting the Offer is in the best interest of the Government.

N3225326Q00690002

N3225326Q00690002